Tax & Accounting

VAT Filing

VAT Filing is the process by which a VAT-registered business submits its VAT return to the Federal Tax Authority (FTA), reporting sales, purchases, VAT collected, and VAT paid to determine the payable or refundable amount.

VAT Registration

VAT registration is the procedure whereby a business is officially recognized by the Federal Tax Authority (FTA) as a taxable person. Having registered, the business is issued a Tax Registration Number (TRN).

VAT Refund

VAT Refund is the process by which a business or eligible individual claims back excess VAT paid to the Federal Tax Authority (FTA) when input VAT exceeds output VAT, subject to approval and compliance with VAT regulations.

Corporate Tax Registration

Corporate Tax Registration is the process by which a business registers with the Federal Tax Authority (FTA) to comply with corporate tax regulations and obtain a Corporate Tax Registration Number for tax filing and reporting purposes.

VAT De-Registration

VAT Deregistration is the process by which a business cancels its VAT registration with the Federal Tax Authority (FTA) when it no longer meets VAT requirements, resulting in the deactivation of its Tax Registration Number (TRN).

Corporate Tax Filing

Corporate Tax Filing is the process by which a registered business submits its corporate tax return to the Federal Tax Authority (FTA), reporting taxable income and tax liabilities in accordance with corporate tax laws.

Accounting & Bookkeeping

Accounting & Bookkeeping involve the systematic recording, organizing, and maintaining of a business’s financial transactions to ensure accurate financial reporting, compliance, and informed decision-making.

CT De-Registration

Corporate Tax Deregistration is the process by which a business cancels its corporate tax registration with the Federal Tax Authority (FTA) when it no longer meets corporate tax requirements or ceases operations.

FTA Amendments

FTA Amendments refer to the process of updating or correcting registered tax information with the Federal Tax Authority (FTA) to reflect changes in business details, tax status, or previously submitted records, ensuring continued compliance with tax regulations.

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FAQs

Who needs VAT registration?

Businesses with taxable supplies over AED 375,000 must register for VAT.

When to file corporate tax?

Corporate tax returns must be filed annually within nine months after the financial year ends.

How to avoid penalties?

Ensure timely registration, accurate filings, and keep up with FTA amendments to stay compliant and avoid fines.

Who needs bookkeeping?

All businesses must maintain proper books to comply with UAE tax laws and FTA requirements.

What is FTA amendment?

Changes to tax registrations or details submitted to the Federal Tax Authority.